Finance Divisions

Finance Department

Accounts Payable

Contact Information

Main Phone:
(907) 586-0355Fax:
(907) 586-5384

Physical Address:
105 Municipal Way, 3rd floor
Juneau, Alaska

The Accounts Payable (AP) office is responsible for ensuring timely and accurate payments to all CBJ vendors for goods and services. Requests for payment must be confirmed and approved by the department that made the purchase before payment can be made. Please keep in mind, the approval process can sometimes take several weeks.

CBJ strives to be a good customer and make payments as quickly as possible; with check runs generated weekly. If you have questions about an invoice you have submitted to CBJ, please contact the person responsible for your account:

*Utilities in the case refers to the utilities that CBJ consumes as part of its daily operations. For information regarding your personal Water & Sewer account with CBJ, please go to the Accounts Receivable page.